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ISU Plus Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 40632166
Paludan-Müllers Vej 227, 8200 Aarhus N
fla@isuplus.dk
www.isuplus.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 347.41 | 832.34 | 737.71 | - 332.24 | |
| Wages and salaries | - 854.10 | ||||
| Social security expenses | -49.42 | ||||
| Employee benefit expenses | - 876.08 | - 803.88 | -1 153.55 | ||
| Other operating expenses | - 110.94 | -32.30 | |||
| EBIT | 471.34 | 28.46 | - 415.84 | -1 124.82 | -32.30 |
| Other financial income | 43.17 | 20.90 | 2.48 | 3.12 | |
| Other financial expenses | -26.03 | -1.86 | -4.67 | -0.96 | -74.45 |
| Pre-tax profit | 488.48 | 47.51 | - 418.03 | -1 125.77 | - 103.63 |
| Income taxes | - 112.73 | -10.45 | 90.99 | 30.49 | 22.80 |
| Net earnings | 375.75 | 37.06 | - 327.04 | -1 095.28 | -80.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.63 | 22.16 | 59.06 | ||
| Current amounts owed by group member comp. | 168.47 | 105.82 | 53.80 | 56.93 | |
| Current other receivables | 4.70 | 4.70 | 90.99 | 26.68 | 1.88 |
| Current deferred tax assets | 56.00 | 22.80 | |||
| Short term receivables total | 55.33 | 195.34 | 311.87 | 80.48 | 81.60 |
| Cash and bank deposits | 293.50 | 59.67 | 1.00 | 1.62 | 0.01 |
| Cash and cash equivalents | 293.50 | 59.67 | 1.00 | 1.62 | 0.01 |
| Balance sheet total (assets) | 348.83 | 255.01 | 312.87 | 82.11 | 81.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 136.89 | ||||
| Retained earnings | - 375.75 | 37.06 | 185.24 | - 744.57 | |
| Profit of the financial year | 375.75 | 37.06 | - 327.04 | -1 095.28 | -80.83 |
| Shareholders equity total | 176.89 | 77.06 | - 249.98 | - 870.04 | - 785.40 |
| Non-current liabilities total | |||||
| Current owed to group member | 119.45 | 952.15 | 867.01 | ||
| Short-term deferred tax liabilities | 25.88 | 10.45 | |||
| Other non-interest bearing current liabilities | 146.06 | 167.50 | 443.41 | ||
| Current liabilities total | 171.94 | 177.95 | 562.86 | 952.15 | 867.01 |
| Balance sheet total (liabilities) | 348.83 | 255.01 | 312.87 | 82.11 | 81.61 |
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